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10/22/2007 Council Packet
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10/22/2007 Council Packet
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3/20/2014 1:41:14 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/22/2007
Council Meeting Type
Regular
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Date: 10/12/2007 Time: 07:29:29 City of Lino Lakes Operator: SAL Page: 4 <br />FM Entry - Invoice Sol nal <br />Discount <br />A Name p of items Net Gross Discount Lost <br />003990 SHOREVIEW, CITY OF 1 3,1013.76 3,108.76 .00 .00 <br />003860 SHORT- ELLIOTT- HENDRICKSON, INC. 2 23,923.82 23,923.82 .00 .00 <br />003882 SHRED-IT, INC. 1 48.00 48.00 .0D .00 <br />004100 SPRINGSTED, INC. 1 27,257.93 27,287.93 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />000419 STEVE TUPY TIRE SERVICE, INC. 1 928.15 928.15 .00 .00 <br />004240 STREICHER'S INC. 1 734.46 734.46 .00 .00 <br />00 €340 T.A. SCHIFSKY AND SONS, INC. 2 1,868.98 1,668.98 .00 .00 <br />004250 T.K.D.A. 2 3,896.28 3,896.28 .00 .00 <br />002790 TESSMAN Shia) COMPANY 1 698.64 698.64 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 255.44 255.44 .00 .00 <br />0044166 THOMPSON AND ASSOCIATES 1 800.00 800.00 .D0 .00 <br />002467 TRANS UNION I.LC 1 61.50 61.50 .00 .00 <br />002452 TRI -STATE POMP & CONTROL, INC. 3 12,700.31 12,700.31 .00 .00 <br />004560 U S BANK 1 1,354.77 1,354.77 .00 .00 <br />111/1349 ULTEIG ENGINEERS, INC. 1 900.00 900.00 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 1.88 1.88 .00 .00 <br />007258 UNIVERSAL OUTDOOR 1 2,025.80 2,025.80 .00 .00 <br />007250 VISTAPRINT USA 1 15.99 15.99 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,713.20 14,713.20 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 39.36 39.36 .D0 .00 <br />003250 XCEL ENERGY 1 15.03 15.03 .00 .00 <br />Grand Totals: 119 1,026,032.60 1,026,032.60 .00 .DD* <br />
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